Tax Account 002-103-02

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Owners

LOMELI, BLANCA I & JOSE JR
190 E 2ND STREET
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-103-02
Account Type	Real Estate
Location	190 E 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-103-02

Account Type

Real Estate

Location

190 E 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,785.78
Total	$1,785.78
Paid	$1,785.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,785.78

Total

$1,785.78

Paid

$1,785.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$471.78	$0.00	$471.78	$471.78	$0.00
2	10/07/2024	10/17/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/06/2025	01/16/2025	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
4	03/03/2025	03/13/2025	Paid	$438.00	$0.00	$438.00	$438.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,734.71	$0.00	$1,734.71	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,673.12	$0.01	$1,673.13	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,624.97	$131.39	$1,756.36	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,587.33	$0.00	$1,587.33	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,541.68	$0.00	$1,541.68	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,481.14	$0.00	$1,481.14	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,457.40	$0.00	$1,457.40	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,434.11	$0.00	$1,434.11	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,422.60	$0.00	$1,422.60	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,362.16	$0.00	$1,362.16	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	LOMELI, BLANCA I & JOSE JR CHECK 2590	$-1,785.78	$0.00
07/15/2024	BILL	LOMELI, BLANCA I & JOSE JR	$1,785.78	$1,785.78
08/23/2023	PAYMENT	LOMELI, BLANCA I & JOSE JR CHECK BANK: 94-7074 NUM: 10471	$-1,734.71	$0.00
07/11/2023	BILL	LOMELI, BLANCA I & JOSE JR	$1,734.71	$1,734.71
08/02/2022	PAYMENT	LOMELI, BLANCA CREDIT: D BANK: CC NUM: CC	$-1,673.13	$0.00
08/02/2022	AMENDMENT	adj pmt jj	$0.01	$1,673.13
07/14/2022	BILL	LOMELI, BLANCA I & JOSE JR	$1,673.12	$1,673.12
03/15/2022	PAYMENT	LOMELI, BLANCA CREDIT: D BANK: CC NUM: CC	$-32.30	$0.00
02/16/2022	PAYMENT	LOMELI, BLANCA CREDIT: D BANK: CC NUM: CC	$-1,724.06	$32.30
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$73.42	$1,756.36
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$41.12	$1,682.94
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.85	$1,641.82
07/19/2021	BILL	LOMELI, BLANCA I & JOSE JR	$1,624.97	$1,624.97
07/30/2020	PAYMENT	LOMELI, BLANCA CREDIT: D BANK: CC NUM: CC	$-1,587.33	$0.00
07/08/2020	BILL	LOMELI, BLANCA I & JOSE JR	$1,587.33	$1,587.33
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-380.42	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-380.42	$380.42
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-380.42	$760.84
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-400.42	$1,141.26
07/14/2019	BILL	LOMELI, BLANCA I & JOSE JR	$1,541.68	$1,541.68
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-365.28	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-365.28	$365.28
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-365.28	$730.56
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-385.30	$1,095.84
07/11/2018	BILL	LOMELI, BLANCA I & JOSE JR	$1,481.14	$1,481.14
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-359.35	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-359.35	$359.35
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-359.35	$718.70
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-379.35	$1,078.05
07/19/2017	BILL	LOMELI, BLANCA I & JOSE JR	$1,457.40	$1,457.40
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-353.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-353.00	$353.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-353.00	$706.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-375.11	$1,059.00
07/14/2016	BILL	LOMELI, BLANCA I & JOSE JR	$1,434.11	$1,434.11
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-350.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-350.00	$350.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-350.00	$700.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-372.60	$1,050.00
07/09/2015	BILL	LOMELI, BLANCA I & JOSE JR	$1,422.60	$1,422.60
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-335.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-335.00	$335.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-335.00	$670.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-357.16	$1,005.00
07/09/2014	BILL	LOMELI, BLANCA I & JOSE JR	$1,362.16	$1,362.16
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-330.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-330.00	$330.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-330.00	$660.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-350.74	$990.00
07/11/2013	BILL	LOMELI, BLANCA I & JOSE JR	$1,340.74	$1,340.74
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-322.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-322.00	$322.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-322.00	$644.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-343.55	$966.00
07/13/2012	BILL	LOMELI, BLANCA I & JOSE JR	$1,309.55	$1,309.55
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-303.14	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-303.14	$303.14
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-303.14	$606.28
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-323.14	$909.42
07/13/2011	BILL	HERNANDEZ, BLANCA & LOMELI, J	$1,232.56	$1,232.56
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-308.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-308.00	$308.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-308.00	$616.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-328.21	$924.00
07/08/2010	BILL	HERNANDEZ, BLANCA & LOMELI, J	$1,252.21	$1,252.21
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-303.60	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-303.60	$303.60
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-303.60	$607.20
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-323.63	$910.80
07/13/2009	BILL	HERNANDEZ, BLANCA & LOMELI, J	$1,234.43	$1,234.43
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-281.11	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-281.11	$281.11
09/22/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 12297	$-281.11	$562.22
08/08/2008	PAYMENT	DAVIS, JOHN N & JOANNA CHECK BANK: 94-7074 NUM: 6592	$-301.13	$843.33
07/14/2008	BILL	DAVIS TRUST, JOHN & JOANNA	$1,144.46	$1,144.46
12/21/2007	PAYMENT	DAVIS TRUST, JOHN & JOANNA CHECK BANK: 94-7074 NUM: 6494	$-545.84	$0.00
09/21/2007	PAYMENT	DAVIS TRUST, JOHN & JOANNA CHECK BANK: 94-7074 NUM: 6447	$-272.92	$545.84
07/25/2007	PAYMENT	DAVIS, JOHN N & JOANNA CHECK BANK: 94-7074 NUM: 6433	$-292.94	$818.76
07/13/2007	BILL	DAVIS TRUST, JOHN & JOANNA	$1,111.70	$1,111.70
08/04/2006	PAYMENT	DAVIS, JOHN N & JOANNA CHECK BANK: 94-7074 NUM: 6267	$-1,079.89	$0.00
07/16/2006	BILL	DAVIS TRUST, JOHN & JOANNA	$1,079.89	$1,079.89
08/10/2005	PAYMENT	DAVIS, JOHN N & JOANNA CHECK BANK: 94-7074 NUM: 6014	$-1,049.02	$0.00
07/26/2005	BILL	DAVIS TRUST, JOHN & JOANNA	$1,049.02	$1,049.02
08/17/2004	PAYMENT	DAVIS, JOHN N U JOANNA CHECK BANK: 94-7074 NUM: 5655	$-930.35	$0.00
07/13/2004	BILL	DAVIS TRUST, JOHN & JOANNA	$930.35	$930.35
08/08/2003	PAYMENT	DAVIS, JOHN N & JOANNA CHECK BANK: 94-7074 NUM: 5301	$-923.94	$0.00
07/22/2003	BILL	DAVIS, JOHN & JOANNA TRUSTEES	$923.94	$923.94
07/29/2002	PAYMENT	DAVIS, JOHN N & JOANNA CHECK BANK: 94-72 NUM: 27471	$-856.25	$0.00
07/11/2002	BILL	DAVIS, JOHN & JOANNA TRUSTEES	$856.25	$856.25
07/27/2001	PAYMENT	DAVIS, JOHN N & JOANNA D CHECK BANK: 94-72 NUM: 27362	$-844.25	$0.00
07/13/2001	BILL	DAVIS, JOHN & JOANNA TRUSTEES	$844.25	$844.25
08/09/2000	PAYMENT	DAVIS, JOHN CHECK BANK: 94-72 NUM: 27220	$-844.07	$0.00
07/10/2000	BILL	DAVIS, JOHN & JOANNA TRUSTEES	$844.07	$844.07
08/17/1999	PAYMENT	DAVIS, JOANNA CHECK BANK: 94-72 NUM: 27016	$-805.32	$0.00
07/17/1999	BILL	DAVIS, JOHN & JOANNA TRUSTEES	$805.32	$805.32
07/27/1998	PAYMENT	DAVIS CHECK	$-819.48	$0.00
07/10/1998	BILL	DAVIS, JOHN & JOANNA TRUSTEES	$819.48	$819.48
08/26/1997	PAYMENT	DAVIS CHECK	$-918.25	$0.00
07/20/1997	BILL	DAVIS, JOHN & JOANNA TRUSTEES	$918.25	$918.25
04/16/1997	PAYMENT	DAVIS, JOANNA CHECK	$-440.12	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$440.12
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.47	$438.12
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.19	$417.65
10/10/1996	PAYMENT	LAKE, LORRI K & ERGLE, JOHN D CHECK	$-204.73	$409.46
09/09/1996	PAYMENT	LAKE, LORRI K & ERGLE, JOHN D CASH	$-264.98	$614.19
07/15/1996	BILL	LAKE, LORRI K & ERGLE, JOHN D	$879.17	$879.17